| 令 和 ５ 年 度 決 算 報 告 | |||
| 総 括 収 支 計 算 書 | |||
| 令和５年４月１日から令和６年３月31日まで | |||
| （単位：円） | |||
| 科 目 | 予 算 額 | 決 算 額 | 増 減 |
| Ⅰ 一般正味財産増減の部 | |||
| 経常増減の部 | |||
| (1)経常収益 | |||
| 受取会費 | 28,200,000 | 28,948,000 | 748,000 |
| 正会員受取会費 | 28,200,000 | 28,948,000 | 748,000 |
| 事業収益 | 11,990,000 | 11,990,000 | 0 |
| 委託事業収益 | 11,990,000 | 11,990,000 | 0 |
| 雑収益 | 500,500 | 523,954 | 23,454 |
| 証紙売捌手数料収益 | 500,000 | 523,759 | 23,759 |
| 受取利息 | 500 | 195 | △ 305 |
| 雑収益 | 0 | 0 | 0 |
| 経常収益計 | 40,690,500 | 41,461,954 | 771,454 |
| (2)経常費用 | |||
| 事業費 | 35,770,500 | 36,947,306 | 1,176,806 |
| 給料手当 | 7,145,600 | 7,145,600 | 0 |
| 退職給付引当金 | 136,000 | 136,500 | 500 |
| 法定福利費 | 1,235,000 | 1,130,426 | △ 104,574 |
| 福利厚生費 | 70,000 | 30,000 | △ 40,000 |
| 会議費 | 10,000 | 6,600 | △ 3,400 |
| 旅費交通費 | 1,910,000 | 1,852,660 | △ 57,340 |
| 通信運搬費 | 3,490,000 | 3,401,924 | △ 88,076 |
| 減価償却費 | 0 | 0 | 0 |
| 消耗什器備品費 | 60,000 | 0 | △ 60,000 |
| 消耗品費 | 340,000 | 254,791 | △ 85,209 |
| 修繕費 | 110,000 | 3,800 | △ 106,200 |
| 印刷製本費 | 3,900,000 | 5,444,290 | 1,544,290 |
| 燃料費 | 130,000 | 138,713 | 8,713 |
| 賃借料 | 4,120,000 | 3,988,988 | △ 131,012 |
| 教材費 | 6,137,400 | 6,231,690 | 94,290 |
| 研修費 | 2,000,000 | 1,736,700 | △ 263,300 |
| 啓発資材費 | 2,250,000 | 2,722,479 | 472,479 |
| 保険料 | 30,000 | 19,950 | △ 10,050 |
| 諸謝金 | 1,380,000 | 1,462,333 | 82,333 |
| 支払負担金 | 250,000 | 240,000 | △ 10,000 |
| 支払助成金 | 300,000 | 274,386 | △ 25,614 |
| 賞品費 | 550,000 | 553,843 | 3,843 |
| 広告宣伝費 | 80,000 | 93,961 | 13,961 |
| 雑 費 | 136,500 | 77,672 | △ 58,828 |
| 管理費 | 4,920,000 | 4,995,565 | 75,565 |
| 給料手当 | 2,600,000 | 2,600,000 | 0 |
| 退職給付引当金 | 71,000 | 71,000 | 0 |
| 法定福利費 | 408,000 | 390,000 | |
| 福利厚生費 | 22,000 | 15,846 | △ 6,154 |
| 会議費 | 30,000 | 68,430 | 38,430 |
| 旅費交通費 | 300,000 | 351,000 | 51,000 |
| 通信運搬費 | 10,000 | 15,380 | 5,380 |
| 減価償却費 | 0 | 0 | |
| 消耗什器備品費 | 50,000 | 0 | △ 50,000 |
| 消耗品費 | 200,000 | 251,625 | 51,625 |
| 修繕費 | 0 | 0 | 0 |
| 印刷製本費 | 13,000 | 13,734 | 734 |
| 賃借料 | 500,000 | 484,550 | △ 15,450 |
| 保険料 | 60,000 | 56,640 | △ 3,360 |
| 諸謝金 | 5,000 | 5,440 | 440 |
| 支払負担金 | 10,000 | 4,200 | △ 5,800 |
| 光熱水料費 | 120,000 | 123,143 | 3,143 |
| 交際費 | 30,000 | 64,500 | 34,500 |
| 租税公課費 | 52,000 | 51,700 | △ 300 |
| 雑 費 | 439,000 | 428,377 | △ 10,623 |
| 経常費用計 | 40,690,500 | 41,942,871 | 1,252,371 |
| 当期経常増減額 | 0 | － 480,917 | △ 480,917 |
| 当期経常外増減額 | 0 | 0 | 0 |
| 当期固定資産増減額 | 0 | 0 | 0 |
| 一般正味財産期首残高 | 7,239,500 | 7,239,500 | 0 |
| 一般正味財産期末残高 | 7,239,500 | 6,758,583 | △ 480,917 |
| Ⅱ 正味財産期末残高 | 7,239,500 | 6,758,583 | △ 480,917 |
